Discounts and surcharges
in progress
R
Rhonda Curran
We have some situations where the customer payment will not always agree with the payment amount.
We have one client that takes a discount and the payment will be less and we have clients that pay by credit card which includes a surcharge.
It would be beneficial if there was a field that we could put the difference so that the invoice balance will go to zero instead and amount over or under.
K
Kai Duebbert
Yes, at the moment this is done through creating discount/surcharge Quote Items which then follow through on the Invoice/Payment. But this is not as straight forward as we'd like it.
K
Kai Duebbert
in progress
S
Spyros Kalykakis
planned
D
David O'Brien
I'm surprised this function isn't in there already, but this is quite a common occurrence.